Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 28,555 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 80,756 | 03/08/2022 | OWN/2022-23/C/4 | 28,555 | ||||
11/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 68,035 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 129,413 | 12/08/2022 | OWN/2022-23/C/6 | 68,035 | ||||
11/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 68,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:50 PM. |